Southern Light Rail Inc.

990 • Fiscal year 2013 • EIN 30-0240711

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization Profile WWW.SOUTHERNLIGHTRAIL.ORG

255 North Avenue Lyman Hall30332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$3,466,516

Down $184,300 (-5.0%) from 2012

Net Assets

Down

$3,361,248

Down $56,143 (-1.6%) from 2012

Liabilities

Down

$105,268

Down $128,157 (-55%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,932,788

Up $142,720 (+5.1%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$3,466,516

Liabilities$105,268

Net Assets$3,361,248

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$2,932,788

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 24, 2013
Return Version: 2012v2.1
Gross Receipts: $2,876,645

Mission and Program Overview

Mission

Organization's mission or most significant activities as an affiliate of the georgia institute of technology southern light rail inc (dba southern crossroads or sox) is to facilitate access to current and future highly integrated, digital communication services for education, research and economic development within the southeast region, across the united states and abroad. The organization provides the education and research community with connectivity services to various networks including the internet2 network and the energy sciences network. The organization also offers commodity internet access and network monitoring, engineering and technical support services to participants of the organization.

Filing and Contact Details

Filer

EIN: 30-0240711

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS TAKEN OR TO BE TAKEN IN ITS INFORMATIONAL TAX RETURNS WILL BE SUSTAINED UPON EXAMINATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH FINANCIAL STATEMENT PERIOD. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT TO NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. ASC 740 IS APPLICABLE TO NOT-FOR-PROFIT ENTITIES IN THAT CERTAIN MATTERS, SUCH AS THE ORGANIZATION'S TAX-EXEMPT STATUS, ARE CONSIDERED TAX POSITIONS TAKEN IN ITS ANNUAL INFORMATIONAL TAX RETURN AND THUS MUST BE ASSESSED FOR POTENTIAL UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS DETERMINED THAT THERE IS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INFORMATIONAL TAX RETURNS AS OF JUNE 30, 2013. NO INFORMATIONAL TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE ORGANIZATION'S INFORMATIONAL TAX RETURNS REMAINS OPEN FOR RETURNS COVERING YEARS ENDED ON OR AFTER JUNE 30, 2010.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	3	RON HUTCHINS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	4	AISHA OLIVER-STALEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	5	CAS D'ANGELO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	6	SUSAN CAMPBELL
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES AS AN AFFILIATE OF THE GEORGIA INSTITUTE OF TECHNOLOGY SOUTHERN LIGHT RAIL INC (DBA SOUTHERN CROSSROADS OR SOX) IS TO FACILITATE ACCESS TO CURRENT AND FUTURE HIGHLY INTEGRATED, DIGITAL COMMUNICATION SERVICES FOR EDUCATION, RESEARCH AND ECONOMIC DEVELOPMENT WITHIN THE SOUTHEAST REGION, ACROSS THE UNITED STATES AND ABROAD. THE ORGANIZATION PROVIDES THE EDUCATION AND RESEARCH COMMUNITY WITH CONNECTIVITY SERVICES TO VARIOUS NETWORKS INCLUDING ABILENE (INTERNET2), PACKETNET, NATIONAL LAMBDA RAIL (NLR)FRAMENET. THE ORGANIZATION ALSO OFFERS COMMODITY INTERNET ACCESS AND NETWORK MONITORING, ENGINEERING AND TECHNICAL SUPPORT SERVICES TO PARTICIPANTS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LINE 15 - THE ORGANIZATION DOES NOT COMPENSATE OFFICERS AND DIRECTORS. ALL REPORTED SALARIES AND BENEFITS ARE PAID BY GEORGIA INSTITUTE OF TECHNOLOGY, A RELATED ORGANIZATION, WHICH FOLLOWS COMPENSATION SETTING GUIDELINES ESTABLISHED BY THE BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE PRESIDENT OF THE GEORGIA INSTITUTE OF TECHNOLOGY APPOINTS THE BOARD OF SOUTHERN LIGHT RAIL.
IRS990ScheduleO/GeneralExplanation/Explanation	3	AISHA OLIVER-STALEY, SECRETARY, EMAILS A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD CAN RESPOND TO AISHA WITH ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO ALL OFFICERS OF THE ORGANIZATION. THE ORGANIZATION HAS NO EMPLOYEES BUT THE CONFLICT OF INTEREST POLICY IS INTENDED TO SERVE AS GUIDANCE FOR ALL PERSONS EMPLOYED BY THE GEORGIA INSTITUTE OF TECHNOLOGY IN POSITIONS OF SIGNIFICANT RESPONSIBILITY FOR THE ACTIVITIES OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND OFFICER ANNUALLY (1) TO THE REVIEW THE POLICY AND (2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST INVOLVING THE ORGANIZATION OR THE GEORGIA INSTITUTE OF TECHNOLOGY; AND (3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED BY THE SECRETARY OF THE ORGANIZATION WHO PROVIDES ANY POSITIVE RESPONSES TO THE AUDIT COMMITTEE OR THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AS APPROPRIATE. DIRECTORS AND OFFICERS ARE REQUESTED TO DISCLOSE SUBSTANTIVE RELATIONSHIPS THAT THEY OR MEMBERS OF THEIR FAMILY MAINTAIN WITH ORGANIZATIONS THAT DO BUSINESS WITH THE ORGANIZATION, THE GEORGIA INSTITUTE OF TECHNOLOGY, OR ANY RELATED OR AFFILIATED ORGANIZATION, OR WHICH OTHERWISE COULD BE CONSTRUED TO POTENTIALLY AFFECT THEIR INDEPENDENT, UNBIASED JUDGMENT IN LIGHT OF THEIR DECISION-MAKING AUTHORITY OR RESPONSIBILITY. DIRECTORS OR OFFICERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST REFRAIN FROM CONSIDERATION OF PROPOSED TRANSACTIONS UNLESS FOR SPECIAL REASONS THE BOARD REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH THE CONFLICTS DO NOT VOTE, PARTICIPATE IN DISCUSSION, OR BE PRESENT AT THE TIME OF THE VOTE. ANY PROPOSED TRANSACTION IN WHICH A CONFLICT OF INTEREST HAS BEEN DECLARED OR FOUND TO EXIST MUST BE APPROVED BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE BOARD OR THE APPROPRIATE COMMITTEE OF THE BOARD AFTER DISCLOSURE OF THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE CORPORATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GEORGIA INSTITUTE OF TECHNOLOGY'S CONFLICT OF INTEREST POLICY, WHICH APPLIES TO THE CORPORATION IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	2	ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier	3	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	4	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	5	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,466,516
Liabilities: $105,268
Net assets: $3,361,248
Revenue: -
Expenses: $2,932,788
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.27	$0.19	$5.08	$3.87	$3.70	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$5.45	$0.53	$4.91	$3.45	$3.39	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$5.01	$0.15	$4.86	$3.03	$2.96	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$5.04	$0.24	$4.81	$2.99	$2.93	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$4.85	$0.10	$4.75	$3.18	$2.91	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$4.58	$0.11	$4.48	$3.06	$3.02	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$4.60	$0.17	$4.44	$2.71	$2.62	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$4.52	$0.17	$4.35	$2.71	$2.50	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$4.26	$0.12	$4.14	$2.87	$2.37	$0.51
2016Detailed filing. Detailed filing data is available for this year.	$3.71	$0.07	$3.64	$2.78	$2.61	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$3.53	$0.07	$3.46	$2.82	$2.67	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$3.47	$0.17	$3.30	$2.70	$2.76	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.47	$0.11	$3.36		$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.65	$0.23	$3.42		$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.43	$0.18	$3.25		$3.62